Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
開創國際 (600097)
- 10.79
- +0.03+0.28%
休市中 04/24 15:00 (北京)
26.00億總市值35.15市盈率TTM
10.80最高價10.64最低價2.41萬手成交量10.71今開10.76昨收2582.25萬成交額1.00%換手率35.15市盈率(靜)2.41億總股本15.7252周最高1.12市淨率26.00億流通值9.2452周最低11.84漲停價2.41億流通股29.26歷史最高9.68跌停價1.49%振幅1.22歷史最低0.08股息TTM10.72平均價1.37萬手內盤0.74%股息率TTM100股每手9493.00手外盤
開創國際 (600097) 損益表
全部
顯示同比
| (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.90%23.37億 | -1.74%17億 | 17.92%12.5億 | 5.04%5.83億 | 14.94%23.16億 | 42.56%17.3億 | 37.03%10.6億 | 74.38%5.55億 | 3.79%20.15億 | -1.47%12.13億 |
| 營業收入 | 0.90%23.37億 | -1.74%17億 | 17.92%12.5億 | 5.04%5.83億 | 14.94%23.16億 | 42.56%17.3億 | 37.03%10.6億 | 74.38%5.55億 | 3.79%20.15億 | -1.47%12.13億 |
| 其他業務收入 | 73.74%569.05萬 | ---- | -41.40%158.71萬 | ---- | -34.77%327.52萬 | ---- | 81.60%270.83萬 | ---- | -28.73%502.07萬 | ---- |
| 營業總成本 | 1.59%22.7億 | -3.70%16.28億 | 13.60%12.12億 | 5.36%5.7億 | 17.12%22.35億 | 38.11%16.91億 | 29.37%10.67億 | 54.56%5.41億 | 2.44%19.08億 | 1.07%12.24億 |
| 營業成本 | -1.32%16.42億 | -9.93%11.32億 | 6.87%8.56億 | -5.77%3.94億 | 22.47%16.64億 | 50.90%12.56億 | 37.10%8.01億 | 70.16%4.18億 | 3.38%13.59億 | 1.67%8.33億 |
| 營業稅金及附加 | 32.25%432.46萬 | 41.59%343.87萬 | 64.13%281.59萬 | 169.98%196.29萬 | 140.04%327萬 | -6.19%242.85萬 | 44.62%171.57萬 | 21.23%72.7萬 | -353.40%-816.58萬 | 18.63%258.87萬 |
| 銷售費用 | 15.41%4.94億 | 20.01%3.99億 | 47.62%2.88億 | 60.33%1.41億 | 1.79%4.28億 | 17.60%3.33億 | 15.14%1.95億 | 19.11%8,802.72萬 | 3.08%4.21億 | -1.45%2.83億 |
| 管理費用 | 4.15%1.14億 | -3.79%8,211.26萬 | -0.33%5,498.28萬 | -3.85%2,683.89萬 | -5.70%1.1億 | 0.26%8,534.62萬 | 2.69%5,516.74萬 | 2.33%2,791.31萬 | -3.98%1.17億 | 0.90%8,512.64萬 |
| 財務費用 | -61.15%1,082.94萬 | -18.15%1,076.14萬 | -32.35%863.72萬 | -0.73%576.4萬 | 43.20%2,787.59萬 | -37.31%1,314.73萬 | -18.79%1,276.77萬 | 122.27%580.62萬 | 31.85%1,946.62萬 | 11.13%2,097.17萬 |
| -利息費用 | -38.29%1,425.89萬 | -21.17%1,108.92萬 | -32.91%649.74萬 | -28.14%358.4萬 | 22.35%2,310.61萬 | -14.58%1,406.68萬 | -10.64%968.46萬 | -8.12%498.74萬 | 53.51%1,888.46萬 | 68.32%1,646.81萬 |
| -利息收入 | 45.27%-277.35萬 | 42.17%-237.91萬 | 43.22%-171.82萬 | 43.29%-89.97萬 | -19.80%-506.76萬 | -28.42%-411.39萬 | -29.55%-302.63萬 | -22.83%-158.65萬 | 35.37%-423萬 | 37.18%-320.36萬 |
| 研發費用 | 237.03%413.85萬 | 23.80%105.13萬 | 31.23%93.5萬 | -12.64%48.71萬 | 155.82%122.8萬 | 697.56%84.92萬 | --71.25萬 | --55.75萬 | 0.00%48萬 | --10.65萬 |
| 信用減值損失 | 51.25%-37.86萬 | 186.55%88.42萬 | 119.74%11.78萬 | 102.95%1.06萬 | 59.77%-77.65萬 | 41.75%-102.15萬 | 9.62%-59.7萬 | ---35.94萬 | -324.40%-193.03萬 | -629.27%-175.37萬 |
| 資產減值損失 | 47.20%-1,991.3萬 | 3.03%-1,133.96萬 | -22.96%-945.5萬 | 163.85%3.56萬 | -30.46%-3,771.54萬 | -460.55%-1,169.38萬 | -14.40%-768.97萬 | 94.42%-5.58萬 | 7.00%-2,890.87萬 | -837.96%-208.61萬 |
| 非經營性淨收益 | 2,030.26%1,675.6萬 | 102.36%19.32萬 | 46.63%-296.15萬 | 200.82%210.7萬 | -98.72%78.66萬 | -122.52%-818.2萬 | -117.65%-554.93萬 | -98.06%70.04萬 | 45.54%6,153.16萬 | 12.52%3,633.91萬 |
| 投資淨收益 | 18.21%1.33萬 | 17.08%6,557.33 | 18.83%6,585.15 | ---- | 39.72%1.13萬 | 66.88%5,600.73 | 61.97%5,541.81 | ---- | 33.55%8,070.02 | --3,356.19 |
| 資產處置收益 | 284.89%37.33萬 | ---- | ---- | ---- | -99.80%9.7萬 | -99.56%14.35萬 | -99.56%14.35萬 | -99.99%1,637.15 | 28,527.98%4,735.71萬 | 13,038.75%3,238.88萬 |
| 其他收益 | -6.41%3,666.09萬 | 142.74%1,064.21萬 | 146.06%636.9萬 | 84.99%206.08萬 | -12.97%3,917.02萬 | -43.70%438.42萬 | -59.75%258.84萬 | -76.76%111.4萬 | -38.06%4,500.54萬 | -75.62%778.68萬 |
| 營業利潤 | 1.64%8,280.38萬 | 132.19%7,175.9萬 | 374.60%3,471.53萬 | 2.57%1,525.87萬 | -51.50%8,146.74萬 | 21.11%3,090.47萬 | 36.21%-1,264.2萬 | 228.42%1,487.64萬 | 39.31%1.68億 | -51.42%2,551.79萬 |
| 減:營業外支出 | -26.52%154.9萬 | 2,481.63%103.69萬 | 57,752.68%97.89萬 | 43,552.87%74.07萬 | 246.91%210.8萬 | -87.81%4.02萬 | -99.57%1,692.09 | -85.34%1,696.74 | -53.35%60.76萬 | -76.52%32.94萬 |
| 利潤總額 | 2.39%8,125.49萬 | 129.14%7,072.21萬 | 366.82%3,373.64萬 | -2.40%1,451.8萬 | -52.58%7,935.94萬 | 22.53%3,086.45萬 | 37.44%-1,264.37萬 | 229.23%1,487.47萬 | 40.32%1.67億 | -50.74%2,518.85萬 |
| 減:所得稅費用 | -69.58%320.64萬 | -34.36%498.64萬 | -39.66%266.86萬 | 313.15%44.06萬 | 140.96%1,054.08萬 | 52.82%759.67萬 | 4.82%442.27萬 | -90.50%10.66萬 | -54.27%437.44萬 | 151.81%497.09萬 |
| 淨利潤 | 13.41%7,804.85萬 | 182.52%6,573.57萬 | 282.04%3,106.78萬 | -4.68%1,407.74萬 | -57.78%6,881.86萬 | 15.09%2,326.79萬 | 30.14%-1,706.64萬 | 334.85%1,476.81萬 | 48.57%1.63億 | -58.87%2,021.76萬 |
| 持續經營淨利潤 | 13.41%7,804.85萬 | 182.52%6,573.57萬 | 282.04%3,106.78萬 | -4.68%1,407.74萬 | -57.78%6,881.86萬 | 15.09%2,326.79萬 | 30.14%-1,706.64萬 | 334.85%1,476.81萬 | 48.57%1.63億 | -58.87%2,021.76萬 |
| 減：少數股東損益 | -45.53%415.45萬 | -24.24%521.85萬 | -61.01%346.51萬 | -83.87%115.84萬 | -47.83%762.76萬 | 80.41%688.84萬 | 237.46%888.82萬 | 137.95%718.33萬 | 305.25%1,462.18萬 | -23.95%381.82萬 |
| 歸屬于母公司所有者的淨利潤 | 20.76%7,389.4萬 | 269.47%6,051.73萬 | 206.35%2,760.27萬 | 70.33%1,291.91萬 | -58.76%6,119.09萬 | -0.12%1,637.95萬 | 4.10%-2,595.46萬 | 1,910.72%758.47萬 | 39.84%1.48億 | -62.84%1,639.95萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 24.00%0.31 | 257.14%0.25 | 200.00%0.11 | 66.67%0.05 | -59.68%0.25 | 0.00%0.07 | 0.00%-0.11 | --0.03 | 40.91%0.62 | -61.11%0.07 |
| 稀釋每股收益 | 24.00%0.31 | 257.14%0.25 | 200.00%0.11 | 66.67%0.05 | -59.68%0.25 | 0.00%0.07 | 0.00%-0.11 | --0.03 | 40.91%0.62 | -61.11%0.07 |
| 其他綜合收益 | 304.00%2,149.5萬 | 389.50%3,526.53萬 | 734.74%4,547.26萬 | 241.89%1,319萬 | -128.58%-1,053.7萬 | -139.56%-1,218.13萬 | -114.02%-716.39萬 | -54.47%-929.57萬 | -47.30%3,687.33萬 | -44.48%3,079.05萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 309.14%2,212.07萬 | 411.68%3,559.63萬 | 734.63%4,558.79萬 | 244.33%1,322.78萬 | -129.75%-1,057.72萬 | -138.74%-1,142.09萬 | -114.55%-718.34萬 | -65.59%-916.51萬 | -47.12%3,555.15萬 | -42.60%2,948.08萬 |
| 歸屬於少數股東的其他綜合收益總額 | -1,656.21%-62.56萬 | 56.47%-33.1萬 | -692.36%-11.53萬 | 71.04%-3.78萬 | -96.96%4.02萬 | -158.05%-76.03萬 | -98.86%1.95萬 | 72.94%-13.06萬 | -51.56%132.18萬 | -68.04%130.97萬 |
| 綜合收益總額 | 70.80%9,954.35萬 | 811.02%1.01億 | 415.89%7,654.04萬 | 398.28%2,726.75萬 | -70.84%5,828.16萬 | -78.27%1,108.66萬 | -190.88%-2,423.03萬 | 308.74%547.23萬 | 11.24%2億 | -51.24%5,100.81萬 |
| 歸屬于母公司所有者的綜合收益總額 | 89.70%9,601.47萬 | 1,838.34%9,611.36萬 | 320.87%7,319.06萬 | 1,754.45%2,614.69萬 | -72.48%5,061.37萬 | -89.19%495.86萬 | -248.50%-3,313.8萬 | 69.36%-158.04萬 | 6.11%1.84億 | -51.96%4,588.02萬 |
| 歸屬於少數股東的綜合收益總額 | -53.98%352.89萬 | -20.24%488.75萬 | -62.39%334.98萬 | -84.11%112.05萬 | -51.91%766.78萬 | 19.50%612.8萬 | 105.02%890.77萬 | 178.09%705.27萬 | 151.60%1,594.36萬 | -43.77%512.79萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
